Hague Projects Limited Small abbreviated accounts

HAGUE PROJECTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 08927620

HAGUE PROJECTS LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

31 March 2016

HOLLINGS CROWE STORR LLP

Accountants

Abbey Chambers

46/48 Otley Road

Guiseley

Leeds

LS20 8AH

HAGUE PROJECTS LIMITED

ABBREVIATED BALANCE SHEET

31 March 2016

		2016		2015
Note		£	£	£	£
FIXED ASSETS	2
Tangible assets			1,045		333

CURRENT ASSETS

Debtors	18,844		14,149
Cash at bank and in hand	28,119		2,964
	---------		---------
	46,963		17,113
CREDITORS: Amounts falling due within one year	25,573		16,507
	---------		---------
NET CURRENT ASSETS		21,390		606
		---------		----
TOTAL ASSETS LESS CURRENT LIABILITIES		22,435		939
		---------		----

CAPITAL AND RESERVES

Called up equity share capital	3	1	1
Profit and loss account		22,434	938
		---------	----
SHAREHOLDERS' FUNDS		22,435	939
		---------	----

For the year ended 31st March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 23 December 2016 .

Mrs S Hague Director

Company Registration Number: 08927620

HAGUE PROJECTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31st MARCH 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment-33.3 Straight line

Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1st April 2015	500
Additions	1,318
	-------
At 31st March 2016	1,818
	-------

DEPRECIATION

At 1st April 2015	167
Charge for year	606
	----
At 31st March 2016	773
	----

NET BOOK VALUE

At 31st March 2016	1,045
	-------

At 31st March 2015	333
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----

1 ordinary share was issued during the period for consideration of £1.